Expenditure Details
| Amount | $770.93 |
| Date | 10/28/2019 |
| Committee | Friends of Ian T Lovejoy |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2873934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Supplies/toner |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |